17 Sep
|
Weekday AI
|
Bengaluru
17 Sep
Weekday AI
Bengaluru
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Experience: 8+ yrs
Location: Bengaluru, Karnataka, NCR, Pune, Telangana, Hyderabad, Mumbai, Chennai
Job Type: Full time
We are looking for an experienced SAP FICO (Group Reporting) Consultant with strong expertise in SAP S/4HANA Group Reporting and SAP Business Planning & Consolidation to lead the design, configuration, implementation, and support of enterprise consolidation solutions.
The ideal candidate will have extensive hands-on experience across end-to-end S/4HANA Group Reporting implementations, consolidation processes, financial reporting, master data, data loading, intercompany processes, and month-end activities. The role also requires strong stakeholder-management capabilities and the ability to engage effectively with senior customer stakeholders.
Requirements
KEY RESPONSIBILITIES
- Lead the design and configuration of SAP S/4HANA Group Reporting solutions based on business and consolidation requirements.
- Participate in and deliver end-to-end SAP S/4HANA Group Reporting implementations.
- Engage with finance, accounting, and other functional teams to understand requirements and finalise solution designs.
- Configure consolidation processes including currency translation, intercompany elimination, reclassifications, and investment consolidation.
- Configure and maintain Intercompany Matching & Reconciliation processes.
- Design and configure reporting rules, hierarchies, breakdown categories, sections, and sub-item mappings.
- Manage master data, data loading, and month-end consolidation activities.
- Support consolidation of investments using rule-based COI and ABC COI approaches.
- Develop and maintain Analysis for Office (AO) reports covering Balance Sheet, Profit & Loss, Cash Flow, and custom analytical requirements.
- Develop ad-hoc financial reports and analytical queries using relevant Fiori applications.
- Leverage SAP Best Practices and
📌 SAP Fico Group Reporting (Bengaluru)
🏢 Weekday AI
📍 Bengaluru